| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210211 | 2011-07-31 | 491.00 RON | 0.00 RON | 0.00 RON |
| 208683 | 2011-06-30 | 535.00 RON | 0.00 RON | 0.00 RON |
| 207138 | 2011-05-31 | 682.00 RON | 0.00 RON | 0.00 RON |
| 205425 | 2011-04-30 | 1822.00 RON | 0.00 RON | 0.00 RON |
| 203667 | 2011-03-31 | 3821.00 RON | 0.00 RON | 0.00 RON |
| 201912 | 2011-02-28 | 5957.00 RON | 0.00 RON | 0.00 RON |
| 200156 | 2011-01-31 | 5974.00 RON | 0.00 RON | 0.00 RON |
| 119175 | 2010-12-31 | 4877.00 RON | 0.00 RON | 0.00 RON |
| 117386 | 2010-11-30 | 2925.00 RON | 0.00 RON | 0.00 RON |
| 115628 | 2010-10-31 | 3136.00 RON | 0.00 RON | 0.00 RON |
| 114040 | 2010-09-30 | 517.00 RON | 0.00 RON | 0.00 RON |
| 112443 | 2010-08-31 | 512.00 RON | 0.00 RON | 0.00 RON |
| 110815 | 2010-07-31 | 529.00 RON | 0.00 RON | 0.00 RON |
| 109201 | 2010-06-30 | 703.00 RON | 0.00 RON | 0.00 RON |
| 107576 | 2010-05-31 | 870.00 RON | 0.00 RON | 0.00 RON |
| 105745 | 2010-04-30 | 2300.00 RON | 0.00 RON | 0.00 RON |
| 103889 | 2010-03-31 | 4378.00 RON | 0.00 RON | 0.00 RON |
| 102032 | 2010-02-28 | 5151.00 RON | 0.00 RON | 0.00 RON |
| 100166 | 2010-01-31 | 6672.00 RON | 0.00 RON | 0.00 RON |
| 919924 | 2009-12-31 | 6071.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!